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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Cash flows from operating activities:    
Net income $ 1,048 $ 1,172
Less: (Loss) income from discontinued operations (1) 43
Income from continuing operations 1,049 1,129
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 1,575 1,515
Allowance for equity during construction (58) (63)
Deferred income taxes and investment tax credits 127 202
Other 17 (5)
Nuclear decommissioning trusts (159) (249)
EME settlement payments, net of insurance proceeds (209) (176)
Changes in operating assets and liabilities:    
Receivables (235) (412)
Inventory (43) 10
Accounts payable 151 164
Prepaid and accrued taxes 56 (18)
Other current assets and liabilities (68) (572)
Derivative assets and liabilities, net 15 25
Regulatory assets and liabilities, net 189 1,318
Other noncurrent assets and liabilities 93 (35)
Net cash provided by operating activities 2,500 2,833
Cash flows from financing activities:    
Long-term debt issued or remarketed, net of discount and issuance costs 397 1,415
Long-term debt matured (83) (761)
Preference stock issued, net 294 319
Preference stock redeemed (125) (325)
Short-term debt financing, net 60 (112)
Dividends to noncontrolling interests (98) (91)
Dividends paid (469) (408)
Other (76) (11)
Net cash used in financing activities (100) 26
Cash flows from investing activities:    
Capital expenditures (2,773) (3,134)
Proceeds from sale of nuclear decommissioning trust investments 2,075 2,507
Purchases of nuclear decommissioning trust investments (1,916) (2,265)
Life insurance policy proceeds 140 0
Other (3) 35
Net cash used in investing activities (2,477) (2,857)
Net (decrease) increase in cash and cash equivalents (77) 2
Cash and cash equivalents at beginning of period 161 132
Cash and cash equivalents at end of period 84 134
Southern California Edison Company    
Cash flows from operating activities:    
Net income 1,129 1,163
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 1,564 1,509
Allowance for equity during construction (58) (63)
Deferred income taxes and investment tax credits 93 (149)
Other 7 10
Nuclear decommissioning trusts (159) (249)
Changes in operating assets and liabilities:    
Receivables (256) (436)
Inventory 5 21
Accounts payable 152 192
Prepaid and accrued taxes 111 99
Other current assets and liabilities (44) (558)
Derivative assets and liabilities, net 15 25
Regulatory assets and liabilities, net 189 1,318
Other noncurrent assets and liabilities 88 69
Net cash provided by operating activities 2,836 2,951
Cash flows from financing activities:    
Long-term debt issued or remarketed, net of discount and issuance costs 0 1,415
Long-term debt matured (81) (761)
Preference stock issued, net 294 319
Preference stock redeemed (125) (325)
Short-term debt financing, net 189 (251)
Dividends paid (607) (532)
Other (50) 39
Net cash used in financing activities (380) (96)
Cash flows from investing activities:    
Capital expenditures (2,747) (3,121)
Proceeds from sale of nuclear decommissioning trust investments 2,075 2,507
Purchases of nuclear decommissioning trust investments (1,916) (2,265)
Life insurance policy proceeds 140 0
Other 5 24
Net cash used in investing activities (2,443) (2,855)
Net (decrease) increase in cash and cash equivalents 13 0
Cash and cash equivalents at beginning of period 26 38
Cash and cash equivalents at end of period $ 39 $ 38